Quarterly
Filed Doc ID: 611186 | Committee: CFL & IUC Cook County Labor PAC
Document Information
| Filed Date | 2016-05-03 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 22 |
| Amended | Yes |
| Clarification | The Committee received a letter from the Illinois State Board of Elections dated April 25, 2016 asking that the expenditure that was listed to the Illinois AFL-CIO, on 3/22/16 in the amount of $10,688.14 be changed to disclose the vendor that provided the goods or services. This change has been made and is the basis for this amended filing. |
| Signer | Robert G. Reiter, Jr. |
Receipts (151 | $99,382.40)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Teachers Union | $6,739.90 | 2016-02-08 | |
| SEIU Local #1 | $4,488.00 | 2016-02-08 | |
| UNITEHERE Local No. 1 | $3,900.00 | 2016-02-16 | |
| UNITEHERE Local No. 1 | $3,900.00 | 2016-02-16 | |
| IBEW Local #134 | $3,684.30 | 2016-02-08 | |
| SEIU Local 73 | $3,000.00 | 2016-02-08 | |
| Illinois AFL-CIO COPE | $2,500.00 | 2016-02-11 | |
| IUOE Local 150 | $2,100.00 | 2016-02-16 | |
| IUOE Local 150 | $2,100.00 | 2016-02-08 | |
| Amalgamated Transit Union Local 241 | $1,711.80 | 2016-02-08 | |
| Pipefitter's Association Local Union 597 | $1,650.00 | 2016-02-16 | |
| Pipefitter's Association Local Union 597 | $1,650.00 | 2016-02-08 | |
| Int'l Union of Operating Engineers Local #399 | $1,500.60 | 2016-02-16 | |
| International Union of Operating Engineers Local 399 | $1,500.60 | 2016-02-08 | |
| Teamsters Local Union #727 | $1,440.30 | 2016-02-16 | |
| Teamsters #710 | $1,386.30 | 2016-02-08 | |
| Chicago Journeymen Plumbers 130 | $1,366.80 | 2016-02-08 | |
| SEIU Healthcare Illinois and Indiana | $1,234.60 | 2016-02-08 | |
| Firemen's Association of Chicago Local No. 2, IAFF | $1,200.30 | 2016-02-16 | |
| Firemen's Association of Chicago Local No. 2, IAFF | $1,200.30 | 2016-02-08 | |
| UFCW Local 881 | $1,200.00 | 2016-02-16 | |
| UFCW Local 881 | $1,200.00 | 2016-02-08 | |
| SEIU Healthcare Illinois and Indiana | $1,194.60 | 2016-02-08 | |
| SEIU Healthcare Illinois and Indiana | $1,194.60 | 2016-02-16 | |
| SEIU Healthcare Illinois and Indiana | $1,194.60 | 2016-02-08 | |
| West Suburban Teachers Union Local No. 571 | $1,048.80 | 2016-02-08 | |
| SEIU Local 73 | $1,000.00 | 2016-02-08 | |
| UFCW Local No. 1546 | $958.00 | 2016-02-08 | |
| UFCW Local No. 1546 | $958.00 | 2016-02-08 | |
| UFCW Local No. 1546 | $958.00 | 2016-02-08 | |
| UFCW Local No. 1546 | $958.00 | 2016-02-16 | |
| Sheet Metal Workers' Int'l Assoc. Local Union 73 | $808.80 | 2016-02-16 | |
| Sheet Metal Workers' Int'l Assoc. Local Union 73 | $808.80 | 2016-02-08 | |
| Amalgamated Transit Union #308 | $783.60 | 2016-02-08 | |
| Teachers 1600 | $764.60 | 2016-02-08 | |
| Bricklayers & Stone Masons #21 | $750.00 | 2016-02-08 | |
| Teamsters Local Union #727 | $720.30 | 2016-02-08 | |
| National Nurses United | $619.20 | 2016-02-08 | |
| IBEW Local #9 General Fund | $612.30 | 2016-02-08 | |
| IBEW Local #9 General Fund | $612.30 | 2016-02-16 | |
| Teachers Local #943 | $602.80 | 2016-02-08 | |
| Teamsters Local Union No. 743 | $600.00 | 2016-02-08 | |
| IBEW Local #15 | $530.40 | 2016-02-08 | |
| IBEW Local #15 | $530.40 | 2016-02-16 | |
| Bridge Structural and Reinforcing Iron Workers Local #1 | $522.30 | 2016-02-08 | |
| Bridge Structural and Reinforcing Iron Workers Local #1 | $522.30 | 2016-02-16 | |
| Chicago Federation of Musicians | $497.40 | 2016-02-08 | |
| Chicago Federation of Musicians | $497.40 | 2016-02-16 | |
| Automobile Mechanics Lodge No. 701 | $492.30 | 2016-02-08 | |
| Laborers Local #225 | $480.00 | 2016-02-08 |
Expenditures (66 | $103,619.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| P2 Consulting | $20,566.00 | 2016-02-25 | Consulting |
| Chicago Fed of Labor | $17,597.64 | 2016-03-31 | Staff salaries |
| Strategic Consulting Group | $10,688.14 | 2016-03-22 | Design, printing and postage for mbr mailing |
| Friends of Marty Durkan | $10,000.00 | 2016-02-08 | Contribution |
| Committee to Elect Judge Eve Reilly | $7,500.00 | 2016-03-24 | Contribution |
| Citizens for Michelle Harris | $5,000.00 | 2016-03-07 | Contribution |
| Friends of John Bradley | $5,000.00 | 2016-03-14 | Contribution |
| Bansley and Kiener, L.L.P. | $3,750.00 | 2016-02-11 | Accounting fees |
| Blue Bulldog Digital, Inc | $2,660.00 | 2016-02-19 | Consulting |
| Friends of Edward M. Burke | $2,500.00 | 2016-03-24 | Contribution |
| Blue Bulldog Digital, Inc | $2,480.00 | 2016-03-22 | Consulting |
| Layer 7 Systems | $1,826.13 | 2016-03-22 | Rental - Computers, headsets and phone lines |
| IL Secretary of State | $1,535.25 | 2016-03-22 | Registration fees |
| Chicago Building Trades PAC | $1,500.00 | 2016-03-24 | Contribution |
| TAOS Group, LLC | $1,066.31 | 2016-01-20 | Dinner reception |
| Brandon Phelps for State Representative | $1,000.00 | 2016-02-11 | Contribution |
| Illinois Democratic County Chairmen's Assoc | $1,000.00 | 2016-03-21 | Contribution |
| Patti's Sunrise Cafe | $982.55 | 2016-01-25 | Meals |
| Patti's Sunrise Cafe | $650.93 | 2016-01-25 | Meals |
| NGP Van, Inc | $500.00 | 2016-03-22 | Predictive miler minutes |
| Southland Friends of Labor | $500.00 | 2016-02-25 | Contribution |
| Blue Bulldog Digital, Inc | $432.00 | 2016-03-22 | Electoral consulting |
| NGP Van, Inc | $400.00 | 2016-03-22 | Predictive dialer minutes |
| Blue Bulldog Digital, Inc | $340.00 | 2016-02-25 | Electronic communication |
| Blue Bulldog Digital, Inc | $340.00 | 2016-02-26 | Electronic communication |
| Wyndham Hotel | $300.16 | 2016-03-07 | Lodging - staff |
| Blue Bulldog Digital, Inc | $288.00 | 2016-03-22 | Electoral consulting |
| Illinois Paper Company | $278.40 | 2016-02-11 | Office supplies |
| Ricobene's | $256.20 | 2016-01-25 | Meals |
| Friends of Cabonargi | $250.00 | 2016-02-11 | Contribution |
| Citizens for Debora Sims | $250.00 | 2016-02-25 | Contribution |
| Pompei | $239.06 | 2016-02-25 | Meals |
| Potbelly's | $236.82 | 2016-01-25 | Meals |
| Wyndham Hotel | $232.96 | 2016-02-25 | Lodging - staff |
| NGP Van, Inc | $200.00 | 2016-03-22 | Predictive dialer minutes |
| Simple Distributors | $172.02 | 2016-02-19 | Office supplies |
| NGP Van, Inc | $168.00 | 2016-03-22 | Predictive dialer minutes |
| NGP Van, Inc | $168.00 | 2016-03-22 | Predictive dialer minutes |
| P2 Consulting | $81.65 | 2016-02-25 | Parking |
| Marianos | $76.53 | 2016-02-19 | Meals |
| Marianos | $73.00 | 2016-02-11 | Meals |
| Ledo's Pizza | $48.82 | 2016-03-22 | Meals |
| Ledo's Pizza | $48.82 | 2016-03-22 | Meals |
| Ledo's Pizza | $48.82 | 2016-03-22 | Meals |
| Ledo's Pizza | $40.82 | 2016-03-22 | Meals |
| Marianos | $29.79 | 2016-03-22 | Supplies |
| Blue Bulldog Digital, Inc | $20.00 | 2016-03-22 | Paid promotional post |
| Blue Bulldog Digital, Inc | $20.00 | 2016-03-22 | Paid promotional post |
| Prudential Plaza Garage | $16.00 | 2016-01-25 | Parking |
| Prudential Plaza Garage | $16.00 | 2016-02-25 | Parking |